电子公司 Procurement & Operations Assistant

Create and update purchase orders (POs) in our internal systems Process and receive supplier confirmations for POs Assemble product builds in the system to accurately reflect finished goods inventory Track and follow up on purchase order statuses, ensuring clear communication between departments Reconcile data between supplier updates, internal spreadsheets, and system records Maintain organized, accurate procurement documentation, including proforma invoices, confirmations, and invoices Assist with product and SKU setup and maintenance in internal databases Keep internal records updated to support seamless procurement and operations workflows